Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:27:39 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004002_290823APB_FTO_490398
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KEREDARI JH-16-004-002-003/470
(PACHRA) 		3416004000NRG24Z290820231299980 29/08/2023 RUBI KUMARI 3416004WL038487 RUBI KUMARI 00048 BKID0004828 108 108 Processed 06/09/2023 S43127928 RUBY KUMARI BANK OF INDIA(508505)
2 KEREDARI JH-16-004-002-003/474
(PACHRA) 		3416004000NRG24Z290820231299981 29/08/2023 AJAY KUMAR 3416004WL038487 AJAY KUMAR 00048 BKID0004828 108 108 Processed 06/09/2023 S43127928 AJAY KUMAR BANK OF INDIA(508505)
SubTotal 216 216
3 KEREDARI JH-16-004-002-002/965
(PACHRA) 		3416004000NRG24Z290820231300053 29/08/2023 YASODA DEVI 3416004WL038489 YASODA DEVI 00048 BKID0005969 162 162 Processed 06/09/2023 S43127928 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 KEREDARI JH-16-004-002-003/995
(PACHRA) 		3416004000NRG24Z290820231299987 29/08/2023 BINOD KUMAR 3416004WL038487 BINOD KUMAR 00415 SBIN0012632 108 108 Processed 06/09/2023 S43127928 BINOD KUAMR ICICI BANK LTD(508534)
SubTotal 108 108
5 KEREDARI JH-16-004-002-003/797
(PACHRA) 		3416004000NRG24Z290820231299986 29/08/2023 BANDHI SAW 3416004WL038487 BANDHI SAW 00415 SBIN0014352 108 108 Processed 06/09/2023 S43127928 MR BALESHWAR SAW STATE BANK OF INDIA(508548)
6 KEREDARI JH-16-004-002-003/998
(PACHRA) 		3416004000NRG24Z290820231300055 29/08/2023 RAMESWAR KUMAR 3416004WL038489 RAMESWAR KUMAR 00415 SBIN0014352 162 162 Processed 06/09/2023 S43127928 RAMESHWAR KUMAR UNION BANK OF INDIA(508500)
SubTotal 270 270
7 KEREDARI JH-16-004-002-003/502
(PACHRA) 		3416004000NRG24Z290820231299983 29/08/2023 ANITA DEVI 3416004WL038487 ANITA DEVI 00468 UBIN0539961 108 108 Processed 06/09/2023 S43127928 ANITA DEVI W/O KRISHNA KANT KUMAR UNION BANK OF INDIA(508500)
SubTotal 108 108
8 KEREDARI JH-16-004-002-002/207
(PACHRA) 		3416004000NRG24Z290820231300051 29/08/2023 TIPU MAHTO 3416004WL038489 TIPU MAHTO 00468 UBIN0545821 162 162 Processed 06/09/2023 S43127928 TIPU MAHTO S/O BIGAN MAHTO UNION BANK OF INDIA(508500)
9 KEREDARI JH-16-004-002-002/979
(PACHRA) 		3416004000NRG24Z290820231300054 29/08/2023 BUDHNI DEVI 3416004WL038489 BUDHNI DEVI 00468 UBIN0545821 162 162 Processed 06/09/2023 S43127928 BUDHNI DEVI W/O TIGU MAHTO UNION BANK OF INDIA(508500)
10 KEREDARI JH-16-004-002-003/409
(PACHRA) 		3416004000NRG24Z290820231299978 29/08/2023 Anjali rani 3416004WL038487 Anjali rani 00468 UBIN0545821 108 108 Processed 06/09/2023 S43127928 ANJALI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-002-003/469
(PACHRA) 		3416004000NRG24Z290820231299979 29/08/2023 ETWARIYA DEVI 3416004WL038487 ETWARIYA DEVI 00468 UBIN0545821 108 108 Processed 06/09/2023 S43127928 ETWARIYA DEVI UNION BANK OF INDIA(508500)
12 KEREDARI JH-16-004-002-003/480
(PACHRA) 		3416004000NRG24Z290820231299982 29/08/2023 NARESH RAM 3416004WL038487 NARESH RAM 00468 UBIN0545821 108 108 Processed 06/09/2023 S43127928 NARESH RAM UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-002-003/505
(PACHRA) 		3416004000NRG24Z290820231299984 29/08/2023 BHIKHU SAW 3416004WL038487 BHIKHU SAW 00468 UBIN0545821 108 108 Processed 06/09/2023 S43127928 BHIKHU SAW S/O SUKHAN SAHU UNION BANK OF INDIA(508500)
14 KEREDARI JH-16-004-002-003/506
(PACHRA) 		3416004000NRG24Z290820231299985 29/08/2023 KOSALIYA DEVI 3416004WL038487 KOSALIYA DEVI 00468 UBIN0545821 108 108 Processed 06/09/2023 S43127928 KAUSALAYA DEVI UNION BANK OF INDIA(508500)
SubTotal 864 864
Total 1728 1728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004002_290823APB_FTO_490398 BANK OF INDIA BKID0004828 TANDWA 216
2 KEREDARI JH3416004002_290823APB_FTO_490398 BANK OF INDIA BKID0005969 Keredari 162
3 KEREDARI JH3416004002_290823APB_FTO_490398 State Bank of India SBIN0012632 TANDWA 108
4 KEREDARI JH3416004002_290823APB_FTO_490398 State Bank of India SBIN0014352 BARKAGAON 270
5 KEREDARI JH3416004002_290823APB_FTO_490398 Union Bank of India UBIN0539961 KEREDARI 108
6 KEREDARI JH3416004002_290823APB_FTO_490398 Union Bank of India UBIN0545821 CHATTIBARIATU 864

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